Indirect Tax

Overview

Goods and Services Tax (GST) is a comprehensive, multi-stage, destination-based tax that has transformed the taxation landscape in India. GST Advisory and Compliance services ensure that businesses adhere to GST laws and regulations, optimize their tax liability, and maintain seamless operations.

Indirect Tax

Our firm offers a comprehensive suite of services to assist businesses with GST compliance, ensuring adherence to the requirements set forth by the GST Act.

We begin by aiding businesses in determining their GST registration needs and guiding them through the application process, facilitating the acquisition of a GSTIN.

Once registered, we oversee the timely and accurate filing of various GST returns, including GSTR-1, GSTR-3B, GSTR-9, GSTR-4, and GSTR-7, ensuring compliance with the prescribed schedules. Additionally, we conduct reconciliation of GSTR-2A with purchase registers to optimize input tax credit (ITC) claims.

Our expertise extends to advising on ITC optimization, assisting with GST audits and assessments, and managing GST refunds. We analyze business transactions for GST implications, provide guidance on classification, and offer support in drafting contracts and managing supply chains.

Furthermore, we establish robust compliance frameworks within organizations, conduct regular reviews and audits, and provide training on GST laws and regulations to ensure ongoing compliance.

For e-way bill compliance, we assist in generating e-way bills, ensuring adherence to regulations and providing guidance on documentation and procedures.

In case of disputes, our firm offers litigation support, representing clients before appellate authorities and tribunals, and facilitating dispute resolution through negotiation and settlement.

To facilitate understanding, we outline detailed processes for GST compliance, covering registration, return filing, ITC management, audit, refund, advisory, and compliance framework implementation. By adhering to these practices, businesses can ensure seamless GST compliance, optimize tax liabilities, and mitigate the risk of disputes and penalties.

We provide following Indirect Tax Services

  • GST registration services
  • GST consultancy
  • GST refund services
  • GST return filing services
  • GST cancellation services